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IL Regular Public School District 12 Schools

Barrington CUSD 220

Barrington, IL 60010 • Cook County • 12 Operating Schools
(847) 381-6300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,026 students
Census F-33 • FY 2024
Total Revenue
$241,402,000
Total Expenditure
$261,368,000
Classroom Instruction
$130,854,000
Outstanding Debt
$115,755,000

Revenue Sources

State Government Funds: $68,916,000 (28.5%) Local Taxes & Fees: $166,264,000 (68.9%) Federal Aid: $6,222,000 (2.6%)
State Government Funds $68,916,000 28.5%
Local Taxes & Fees $166,264,000 68.9%
Federal Aid $6,222,000 2.6%
Total Revenue $241,402,000 100.0%

Expenditure Allocation

Classroom Instruction: $130,854,000 (50.1%) Support Services: $80,343,000 (30.7%) Capital Outlays: $42,641,000 (16.3%) Other / Operations: $7,530,000 (2.9%)
Classroom Instruction $130,854,000 50.1%
Support Services $80,343,000 30.7%
Capital Outlays $42,641,000 16.3%
Other / Operations $7,530,000 2.9%
Total Expenditure $261,368,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $24,880$24,880FY 2020 Expenditure/Student: $23,307$23,307FY 20208,557 stdsFY 2021 Revenue/Student: $29,170$29,170FY 2021 Expenditure/Student: $28,409$28,409FY 20218,247 stdsFY 2022 Revenue/Student: $26,231$26,231FY 2022 Expenditure/Student: $28,851$28,851FY 20228,161 stdsFY 2023 Revenue/Student: $28,052$28,052FY 2023 Expenditure/Student: $33,192$33,192FY 20238,173 stdsFY 2024 Revenue/Student: $30,077$30,077FY 2024 Expenditure/Student: $32,565$32,565FY 20248,026 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,192

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,026 $241,402,000 $261,368,000 $130,854,000 $42,641,000 $115,755,000
FY 2023 8,173 $229,268,000 $271,275,000 $124,129,000 $63,471,000 $121,295,000
FY 2022 8,161 $214,074,000 $235,455,000 $116,381,000 $41,323,000 $128,516,000
FY 2021 8,247 $240,562,000 $234,288,000 $137,782,000 $12,150,000 $114,977,000
FY 2020 8,557 $212,900,000 $199,440,000 $121,437,000 $5,673,000 $15,911,000